Finance Rptg Intmd. Analyst (C11)
Citi Brasil
Heredia, Costa Rica
hace 22 horas

The Finance Reporting Intermediate Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team.

The overall objective of this role is to accurately prepare and report business / financial transactions, reports and statements in accordance with local regulatory guidelines.

Responsibilities :

  • Support the analysis and submission of reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting
  • Assist with closing the books and sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period
  • Assist with financial and management reporting, planning and analysis, metrics, monitoring and forecasting
  • Document and establish business requirement documents, review test scripts, and interact with business partners to ensure successful migrations of key technology releases
  • Identify and resolve problems using basic Finance knowledge, escalating as needed
  • Assist with the implement work flow or process change and redesign
  • Assist in the management of one or more processes, reports, procedures, or products
  • Execute processes and procedures within defined parameters
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
  • Qualifications :

  • 2-5 years of previous experience required
  • Advanced English level
  • Structured Query Language (SQL) and / or Statistical Analysis System (SAS) experience preferred
  • Self-motivated and detail oriented
  • Working knowledge of related industry practices and standards
  • Proven problem-solving and decision-making skills
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Education :

  • Bachelor’s Degree / University degree or equivalent experience
  • This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

    Deals with most problems independently and has some latitude to solve complex problems. Integrates domain knowledge with an understanding of industry standards and practices.

    Good understanding of how the team and area integrates with others in accomplishing the objectives of the sub functions / job family.

    Applies project management skills. Developed communication and diplomacy skills are required in order to exchange potentially complex / sensitive information.

    Accountable for timeliness and accuracy of deliverables. Manage / Lead day-to-day processes and ensures effective controls as agreed are in place.

  • Ability to articulate own process along with its key controls with appropriate amount of detail to seniors and staff. Demonstrates effective people management skills;
  • builds trust and confidence within the team. Always practices meritocracy. Provides vocal leadership - proactively raises questions and suggestions in all forums;
  • encourages team members to speak up. Ability to make presentations at a Center level, thereby enhancing own skills as well as visibility.

    Leads one of the various Center level sub committees or groups thus contributing towards center level objectives. Is approachable for his / her team members.

    Specific :

    Manage execution while providing appropriate feedback to regional team. Prepare Financial Information, Assess Financial Adjustments preparation, elaborate Reports Validate financial data as a result of monthly adjustments Coordinate the USGAAP monthly process.

    Calculate and prepare Financial Adjustments Distribute special assignments directed to Integrated Close team. Upload and consolidate data.

    Assess to countries on USGAAP application. Consolidate and reconcile Financial Reports Prepare and present Operational Risk Indicators.

    Prepare Executive / Management Reports Facilitate Ad Hoc and Special Requests for Financial information and customer requirements.

    Prepare and upload General Ledger entries Organize and prepare Risk & Control Requests. Decision making. Oversee and follow-up to Reengineering efforts.

    Job Family Group : Finance

    Job Family : Financial Reporting

    Time Type : Full time

    Full time

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